Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/11/2022 |
Voucher No |
STS/2022-23/P/187 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
354,896 |
Particulars |
rzp shala imarat durusti v uhali pani tanchai navin vindhan vihir khodane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059610
Letter/Advice Date :23/11/2022
|
|
6,062 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059609
Letter/Advice Date :23/11/2022
|
Block Development Officer P S Roha |
15,156 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059608
Letter/Advice Date :23/11/2022
|
|
3,031 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059607
Letter/Advice Date :23/11/2022
|
|
3,031 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059606
Letter/Advice Date :23/11/2022
|
|
1,604 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 059605
Letter/Advice Date :23/11/2022
|
|
326,012 |